| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 9310100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 5,420 |
| Amount | 5,420 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM TELEFON E NENTOR 2014 FT NR 718970303 DT 30.11.2014 |